| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,037,954.72 | 108,310,796,466.52 | 81,969,596,350.56 | 56,684,349,773.70 | 29,539,538,645.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,037,954.72 | 108,310,796,466.52 | 81,969,596,350.56 | 56,684,349,773.70 | 29,539,538,645.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,106,675,661.47 | 107,812,955,460.44 | 81,792,375,856.05 | 56,419,518,830.76 | 29,597,886,267.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,176,499,061.19 | 103,923,153,537.72 | 78,903,407,020.69 | 54,479,722,137.08 | 28,652,619,844.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,966,923.65 | 532,698,755.48 | 423,587,370.08 | 295,406,522.94 | 151,661,626.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,721,700.88 | 764,686,113.66 | 554,167,563.76 | 362,739,454.02 | 152,668,259.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,976,619.10 | 230,356,966.33 | 160,540,567.68 | 103,595,232.63 | 48,665,002.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,307,158.80 | 1,260,436,312.80 | 869,337,255.19 | 577,518,831.96 | 277,804,995.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,204,197.85 | 1,101,623,774.45 | 881,336,078.65 | 600,536,652.13 | 314,466,539.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,920,577.42 | 1,176,723,369.76 | 918,327,506.08 | 622,375,875.83 | 324,930,598.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,790,547.26 | -12,865.87 | -12,865.87 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,612,962.19 | -306,727,610.88 | -230,140,511.63 | -169,588,412.45 | -109,909,831.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,612,962.19 | -317,194,130.31 | -238,408,145.61 | -177,826,893.93 | -109,909,831.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 791,373.65 | 1,050,567.48 | 742,261.29 | 634,744.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,139,787.71 | -575,389,035.63 | -418,084,449.91 | -287,207,901.94 | -191,373,431.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,026,436.11 | -18,982,257.38 | -18,403,402.33 | -19,902,001.25 | -14,615,389.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,590,857.65 | 1,072,682,669.43 | 846,644,438.36 | 731,292,093.23 | 388,811,938.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,173,964.89 | 665,425,598.01 | 358,274,270.61 | 520,154,115.95 | 15,200,407.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,065.84 | 147,879,116.11 | 111,323,400.68 | 4,780,985.41 | 515,542.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,560,236.93 | 67,699,479.06 | 51,765,740.96 | 10,615,424.92 | 842,600.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,103,793.80 | 745,605,235.06 | 417,831,930.33 | 514,319,676.44 | 14,873,349.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,417,949.28 | 150,452,372.74 | 109,943,340.26 | 87,993,283.26 | 22,760,589.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,685,844.52 | 595,152,862.32 | 307,888,590.07 | 426,326,393.18 | -7,887,239.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,685,844.52 | 595,152,862.32 | 307,888,590.07 | 426,326,393.18 | -7,887,239.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,883,124.37 | 471,093,049.04 | 203,669,296.35 | 394,776,401.98 | -24,299,128.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,802,720.15 | 124,059,813.28 | 104,219,293.72 | 31,549,991.20 | 16,411,888.79 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,677,588.68 | 219,517,106.60 | 2,309,094.92 | 272,654,578.35 | -36,576,878.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.03 | 0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.03 | 0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,683.28 | -61,021,333.66 | -43,724,704.21 | -68,343,282.06 | -34,246,342.55 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,683.28 | -61,021,333.66 | -43,250,142.07 | -68,312,041.43 | -34,246,342.55 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -474,562.14 | -31,240.63 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,807,527.80 | 534,131,528.66 | 264,163,885.86 | 357,983,111.12 | -42,133,581.95 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,004,807.65 | 410,071,715.38 | 160,419,154.28 | 326,464,360.55 | -58,545,470.74 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,802,720.15 | 124,059,813.28 | 103,744,731.58 | 31,518,750.57 | 16,411,888.79 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-31 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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